SALUS HEALTHCARE GROUP LIMITED

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +4.5%

  £24,799,688 → £25,905,187

• Cash

  +16.7%

  £3,503,136 → £4,087,833

  highest in 4 filed years

• Net assets

  +68.9%

  -£2,166,605 → -£673,399

• Employees

  -4.3%

  94 → 90

• Operating profit

  +11.1%

  £2,052,734 → £2,279,568

• Profit before tax

  +5.6%

  £1,953,464 → £2,062,643

• Wages

  +13.8%

  £3,348,301 → £3,810,458

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. SALUS HEALTHCARE GROUP LIMITED 2024-07-04 → present
2. WORLD CLASS FINANCE LIMITED 2013-09-23 → 2024-07-04
3. WORLD CLASS CAPITAL LIMITED 2013-03-06 → 2013-09-23

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Corrigan Accountants Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Group structure

1. SALUS HEALTHCARE GROUP LIMITED · parent
   1. Oak Tree Mobility Limited 100% · United Kingdom
   2. RG42 Limited 100% · United Kingdom

Significant events

• “UK mobility sector has faced enormous challenges, with widespread input cost inflation and downward pressure on consumer disposable incomes, especially older consumers who spend a higher proportion of their (often fixed) incomes on food and energy. The backdrop to this year has been much the same and our success has also been achieved in the face of these considerable ongoing challenges.”
• “The Group continued to guard against the persistent and broad-based cost inflation by pro-actively driving operational improvements, in particular working to improve our IT systems and infrastructure, and cost management whilst simultaneously increasing the Group's self-sufficiency in chairs from its own manufacturing operations, so de-risking the operational supply chain further.”
• “a large upgrade in our CRM being undertaken in Q4 for deployment in March 2025, the dividends from which will be seen in the next financial year.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

2

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.